Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/02/2017 | TSC/2016-17/R/7 | Direct Receipts | 276,000 | 02/02/2017 | TSC/2016-17/P/12 | Expenditures | 152,000 | |||||||
08/02/2017 | OWN/2016-17/R/42 | Direct Receipts | 195 | 03/02/2017 | OWN/2016-17/P/31 | Expenditures | 31,562 | |||||||
13/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 18,388 | 20/02/2017 | TSC/2016-17/P/13 | Expenditures | 44,000 | |||||||
22/02/2017 | OWN/2016-17/R/26 | Direct Receipts | 8,202 | 23/02/2017 | OWN/2016-17/P/26 | Expenditures | 22,490 | |||||||
Direct Receipts | 25/02/2017 | OWN/2016-17/P/15 | Expenditures | 14,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:17:44 PM. |